Payment 5000103241 made to Akw Medi Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Sep 10 | 5000103241 | General Materials | Integrated Community Equipment Service | Akw Medi Care Ltd | 506.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Sep 10 | 5000103241 | General Materials | Integrated Community Equipment Service | Akw Medi Care Ltd | 506.00 |
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